Selected journal entries for the Waterway Wang Company are presented in journal entry form below. General Journal J1 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 4,310 Service Revenue 4,310 (Billed for services performed) 12 Cash Accounts Receivable 2,400 2,400 (Received cash in payment of account) 15 Cash Service Revenue (Received cash for services performed) 3,250 3,250 Post the transactions using the three-column form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit J1 J1 Credit Balance Accounts Receivable Date Explanation Ref. Debit Credit Balance J1 J1 Service Revenue Date Explanation Ref. Debit Credit Balance 01 J1